Muster Roll No. : 12191	Date From : 26/12/2013    Date To : 09/01/2014	Sanction No. : Ts-1343    Sanction Date : 26/11/2013
Work Code : 3001007010/LD/20191818	Work Name : Land Development on the land of Hiren Kar

Measurement Book Detail

MB NO.  6        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Khelan Biswas(Wife) TR-01-007-010-006/118 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03061 Credited 25/01/2014   2 Lalita Shil(Wife) TR-01-007-010-006/119 OTHER D.M. Colony (North) P P P P P P P P P P P P P 13 135 1755 0 0 1755       3001007WL03061 Credited 25/01/2014   3 Jothsna Biswas(Wife) TR-01-007-010-006/103 OTHER Office Tilla P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03061 Credited 25/01/2014   4 Sandhya Malakar(Wife) TR-01-007-010-006/128 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03061 Credited 25/01/2014   5 Minu Rani Shil(Wife) TR-01-007-010-006/109 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03061 Credited 25/01/2014   6 Kanan Das(Wife) TR-01-007-010-006/120 SC D.M. Colony (North) P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03061 Credited 25/01/2014   7 Gouri Shil(Wife) TR-01-007-010-006/121 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03061 Credited 25/01/2014   8 Kanan Malakar(Wife) TR-01-007-010-006/122 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03061 Credited 25/01/2014   9 Ratana Malakar(Wife) TR-01-007-010-006/129 SC D.M. Colony (North) P P P P P P P P P P P P P 13 135 1755 0 0 1755 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03061 Credited 25/01/2014   10 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03061 Credited 25/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5265 Amount Paid ST 0 Amount Paid Other 13095

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 136